Abdul Ghaffar شايك

Associate

Vodafone Mobile Services

البلد: الهند - حيدر اباد
التعليم: بكالوريوس, B.Com (Foreign Trade)
الخبرات: 16 years, 3 أشهر

الخبرة العملية

مجموع سنوات الخبرة :16 years, 3 أشهر

Associate في Vodafone Mobile Services

الهند - حيدر اباد
أشغل هذه الوظيفة منذ يونيو 2015

Duties & Responsibilities

  Verify & maintaining Vendor’s Payable & Receivable IUC, Roaming & SMS invoices, TDS certificate, Payment proof operator wise & submitting at DOT office on quarterly basis. Reconcile postpaid usage for all BC with AMDOCS and SAP GL wise.
 Generating daily prepaid Revenue report for management review.
 Maintaining MIS of various operational activities such as E-top, SAC & sending report to the senior management.
 Verification of Incentive given to the executive’s, telesales and agents in accordance with company polices.

Senior Consultant في DH Consultants Pvt. Ltd

الهند - حيدر اباد
يوليو 2012 إلى يونيو 2015

Project Experience:-
 Titan Industries(Tanishq)
 Angel Broking Private Limited

Senior Executive في Resource Square Solution Pvt. Ltd.

الهند - حيدر اباد
يناير 2011 إلى يونيو 2012

 Processing of bills according to the company rate plans.
 Verification of sample bills both Pre-bill & Post-bill in respective Bill Cycles
 Verification of daily reports related to Customer Grievances and Revenue such as - BSCS Exception Report, Change Fees, CUG Audit etc.,
 New rate plan testing, plan & promo dump’s validation as per tariff before released for commercial
 Handling queries from Employees, third party clients on billing, activations and other queries.
 Adjustment waivers to the company employees
 Coordinating with the concerned managers regarding auditing of bills.
 Preparation of periodical reports on audit such as Postpaid Compliance Report RA, Bill Cycle checklist, monthly consolidated reports.

Senior Executive في BDO Consulting Pvt. Ltd.

الهند - حيدر اباد
مارس 2008 إلى يناير 2011

Risk Advisory Service to Vodafone South Ltd
 Processing of bills according to the company rate plans.
 Verification of sample bills both Pre-bill & Post-bill in respective Bill Cycles
 Verification of daily reports related to Customer Grievances and Revenue such as - BSCS Exception Report, Change Fees, CUG Audit etc.,
 New rate plan testing, plan & promo dump’s validation as per tariff before released for commercial
 Handling queries from Employees, third party clients on billing, activations and other queries.
 Adjustment waivers to the company employees
 Coordinating with the concerned managers regarding auditing of bills.
 Preparation of periodical reports on audit such as Postpaid Compliance Report RA, Bill Cycle checklist, monthly consolidated reports.